My client turnover crossed 10Cr in Feb-2022

should be deducted TDS on purchase U/s194Q for March-2022 (month purchase) or should be started TDS from April (next financial year) onwards.

Please tell me

Sir,
One of the it person maintained three banks 1. sb account balance rs:24,568/-
2.bank sb account balance rs:56,356/-
3.bank sb account balance rs: 89,455/-
As on dt: 31-03-22.
Question:
Assessess above mentioned all banks
accounts information transaction data AIS show compulsory.

Hello to all the members of caclubindia.
I am CA Final Student and have cleared my PCC in May 2010 then i got married so due to family responsibilities I was unable to clear my Ca final but now after a long gap I want to complete my CA. I have also registered for the new course. I really need ur help if u all can guide my about the way how can i start as i am totally new for the new course.

Kindly advise my what is the reference books that I can follow and how to start my studies.

HI,
In October 2021, I converted my Sole Proprietorship business to a Private Limited Company.
Queries :
1. Whether I have to file 2 Income tax returns for FY 2021-22 i.e for Sole proprietor as well as company? If 1 return is to be filed, whether income from sole proprietorship business to be reflected in Books of Accounts of the Company?
2. I was using my Old GST number till February 2022. Will that have any penalty?
3. Please explain the accounting treatment in both entity's books

An employee has left the company in april 2022.The salary was not given for the month of April 2022 to the employee but PF was duly deposited in his account.
Now the company is asking for this PF amount from the employee...what is the remedy of this? The company can directly ask the EPFO department to receive back this amount instead of employee?

One of my clients is a individual who is paying a good amount towards of transportation of household goods. I want to whether he needs to deduct tds on amount payable to Packers and movers ( who isPvt Ltd co).
He doesn't have TAN no .
Request you to throw light on above with respective provision

what is the process to pay 20% advance payment for appeal in installments ..?

When GST Registration of RWA is mandatory ?

Our collection is Rs. 50,000 per month ( Rs. 500 × 100 members/houses )

Sir/Mam,

We prepared Export invoice 1 to 5 Items HSN Wise value INR 19110 and freight(With out HSN) 500 total value 19610 the same details Json preparation Sheet for Einvoice Purpose .
But without HSN freight value not taking .

Plz help me how to enter freight values in Json preparation sheet for Einvoice.

Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI